Research On Risk Management Under The Financial Sharing Service Model Of Y Company

In recent years,the "Internet +" model has been fully developed in various sectors of society.President xi jinping has stressed the need to build China into a strong Internet power and to set the road for the financial transformation of China's enterprises under the background of "Internet plus".At the same time,each big enterprise groups have set up a company,committed to the development of the scale,but to the branches near homogeneity of the rising cost of whole enterprise financial and business,accounting personnel redundancy,causing a series of problems such as inefficient.By implementing financial sharing,enterprise groups can reduce the cost of enterprises,reduce redundancy and improve overall efficiency.But financial Shared focus on the enterprise accounting work,the corresponding also focused the associated risk of the enterprise,how to deal with the financial share the risk of becoming we need to focus on key issues.This paper takes the risk factors in the financial sharing service mode of Y company as the research object,carries out risk identification,risk assessment and puts forward corresponding risk prevention and control measures.The research content of this article is mainly divided into the following three aspects: first of all,on the base of financial risk sharing and management related theory as a starting point,for Y company can define the risk of financial Shared meaning and analyze different financial sharing mode of the general risk characteristics;Secondly,according to the risk identification method,the company carries out the risk identification of the financial sharing of company Y,and analyzes its risk consequences.By using the questionnaire survey,the risk factors of financial sharing of Y company were classified and sorted,and the correlation between risk factors and risk consequences was analyzed.According to the risk identification and risk assessment,draw lessons from zte and peace group financial Shared services model of management experience,put forward suitable for Y company financial Shared services in different categories of risk prevention and control countermeasures,in order to help Y companies and other financial sharing better implementation of the enterprise in the same industry.